11.24.25.pdf

01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189646 01201565 TOWNSHIP OF WEST ORANGE 15,000.00 CHARGE TO CURRENT FUND APPROPRIATION 11/04/2025 11/04/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 15,000.00 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189740 01201580 TOWNSHIP OF WEST ORANGE 76,001.28 FUND TRANSFER FROM 01 TO 22 TO COVER 11/10/25 11/12/2025 11/12/2025 Total: BUDGET CENTRAL INS - WORK-COMP 76,001.28 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 10,746.57 11/04/2025 11/07/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 189728 PAYARGO INC. 724.25 #25-22010 PAYARGO TRANSACTIONS 11/10/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 724.25 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 18,719.57 11/04/2025 11/07/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2952- - BUDGET COMPTROLLER O/E 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 188084 KRONOS SAASHR, INC 6,213.98 #110080030132 may -dec human cap 2025 05/12/2025 00/00/0000 187028 ADP, LLC 1,779.02 #704648554 2025 comp package 01/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date